Kiz Planet Learning Center

Required Equipment in Vehicles - Emergency Medical Information

“During the follow up, the transportation binder showed that 2 children still need emergency medical transport and treatment authorization.”

Rule 746.5617(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 13, 2023. Correction verified: Sep 29, 2023.

Director Responsibilities - Operate in Compliance

“The operation is not maintaining compliance and has had several repeated deficiencies. The operation has had repeated deficiencies regarding caregiver responsibilities, including maintaining supervision of all children in care.”

Rule 746.1003(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 13, 2023. Correction verified: Sep 29, 2023.

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

“During this inspection a transportation driver from another licensed childcare operation sent a thirteen-year-old child into the building to wait for another child in care. Once the child arrived the two children walked across the parking lot and entered the van where the driver was waiting.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 13, 2023. Correction verified: Sep 29, 2023.

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“During this inspection two children ages 4 and 10 were left unsupervised in a classroom. During this inspection a caregiver left a group of children ages 3 months, 12 months, and 15 months unsupervised. During this inspection a caregiver responsible for a group of school age children left the classroom unsupervised.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 11, 2023. Correction verified: Sep 29, 2023.

Required Equipment in Vehicles - Emergency Medical Information

“The transportation binder was reviewed and showed 11 children needed emergency medical transport and treatment authorization.”

Rule 746.5617(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 12, 2023. Correction verified: Sep 29, 2023.

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

“Based on the information obtained, it was determined a caregiver did not demonstrate good judgement when agreeing to pick a child up at a location other than what was approved by their parent.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 6, 2023. Correction verified: Oct 18, 2023.

Safety Precautions for Loading and Unloading Children - Crossing Street

“Based on the information obtained, it was determined a caregiver did not exercise proper safety precautions when loading a child by agreeing to have the child cross the street at dismissal”

Rule 746.5605(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 6, 2023. Correction verified: Oct 18, 2023.

Sign-in and Sign-out Tracking System

“The sign in and out log was reviewed during this inspection and showed 17 children were signed in however 16 children were present at the operation. Note: This was corrected during inspection.”

Rule 746.631(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jul 10, 2023.

Responsibilities of Caregivers - Know number of children responsible for

“A caregiver responsible for a group of children ages 3-13 years old was unaware of the number of children responsible for. The caregiver stated eight were present however nine were counted.”

Rule 746.1205(a)(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 29, 2023. Correction verified: Jul 10, 2023.

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“A thirteen year old was observed alone in a classroom during this inspection. During this inspection a three year old left one classroom and went to another.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 29, 2023. Correction verified: Jul 10, 2023.

Sign-in and Sign-out Tracking System

“The sign in and out log was reviewed and showed fourteen of fifteen children present were signed in. Note: This was corrected during inspection.”

Rule 746.631(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 29, 2023. Correction verified: Jul 10, 2023.

Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

“The last fire inspection was conducted 12/2021.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 9, 2023. Correction verified: Jun 6, 2023.

Training Requirements for Employees, Caregivers, and Directors - Transportation training

“The center director is in need of transportation training.”

Rule 746.1301(a)(7)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 16, 2023. Correction verified: May 11, 2023.

Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

“One caregiver is in need of Pediatric First Aid training.”

Rule 746.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 18, 2023. Correction verified: May 23, 2023.

Each Caregiver and the Director Must Have Current Training in pediatric CPR

“One caregiver is in need of Pediatric CPR training.”

Rule 746.1315(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 18, 2023. Correction verified: May 23, 2023.

Maintenance of Building, Grounds and Equipment

“During this inspection the following was observed: -The lights in the infant room did not turn on. -Two lights in the toddler room were out. -One light in the school age room was out. -Broken pieces of wood and nails protruding from wood was observed on the playground. -Wall plates were missing from one outlet in the school age room and one outlet in the toddler room. -Detached baseboards with protruding nails were observed in the school age room.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 23, 2023. Correction verified: May 16, 2023.

Children Handwashing After Toileting or Diapering

“During this inspection a child did not wash their hands after diapering. Note: This was corrected at inspection when the child was sent to the hand washing sink to wash their hands.”

Rule 746.3417(3). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 11, 2023.

Immunization Records, Exceptions, and Exemptions Current

“Updated immunization records are needed for two children enrolled.”

Rule 746.613(b). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 22, 2023. Correction verified: May 19, 2023.

Documented Annual Training- Required Content

“Training in all special topics is needed for two staff members.”

Rule 746.1309(e). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 19, 2023. Correction verified: May 23, 2023.

Children’s Products- Annual Certification

“The annual certification was last completed 01/06/2022. Note: This was corrected during inspection.”

Rule 746.4135(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 11, 2023.

No Blocked or Locked Doors as Exits

“An exit located on the outdoor play area was blocked as bushes had grown around the exit gate.”

Rule 746.5209(c). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 2, 2022. Correction verified: Aug 2, 2022.

Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control

“Based on information obtained during this investigation, it was determined that a caregiver did not demonstrate good judgment by allowing children to sweep and mop the operation. The caregiver also did not demonstrate good judgment by allowing a child to use a rag containing bleach.”

Rule 746.1201(1). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 24, 2022. Correction verified: Sep 1, 2022.

Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation

“Based on the information obtained during this investigation, it was determined that the operation did not report an alleged act of suspected abuse, neglect, or exploitation.”

Rule 746.1201(5). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 24, 2022. Correction verified: Sep 1, 2022.

Responsibilities of Caregivers - Supervision of Children

“Based on information obtained during this investigation, it was determined that a caregiver left a group of children unsupervised.”

Rule 746.1203(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 24, 2022. Correction verified: Sep 1, 2022.

Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

“During this investigation it was determined that cleaning supplies were stored on a shelf, accessible to children.”

Rule 746.3407(12). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 24, 2022. Correction verified: Sep 1, 2022.

Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

“Based on information obtained, it was determined that a caregiver did not receive Pediatric CPR training.”

Rule 746.1301(4)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 24, 2022. Correction verified: Sep 1, 2022.

Operation Open to Parents At All Times

“Based on information during this investigation, it was determined that the operation is not open to parents at all times.”

Rule 746.201(7). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 24, 2022. Correction verified: Sep 1, 2022.

Parental Notification of Less Serious Injuries

“During this investigation, it was determined that a parent was not notified of less serious injuries.”

Rule 746.307(c). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 24, 2022. Correction verified: Sep 1, 2022.

Nutrition and Food Service - Drinking Water Available and Served

“A supply of drinking water was not available during lunch time.”

Rule 746.3301(f). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 2, 2022. Correction verified: Sep 1, 2022.

Maintenance Procedures for Active Play - Hazards Removed or Repaired

“The outdoor play area used by children was not maintained. Inspector observed the following during this inspection: -Broken pieces of glass. -Broken toys. -Trash/Debris -The grass was in need of cutting.”

Rule 746.4751(c). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 5, 2022. Correction verified: Aug 2, 2022.

Training Requirements for Employees, Caregivers, and Directors - Orientation

“Two staff members needed orientation training.”

Rule 746.1301(1)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 25, 2022. Correction verified: May 31, 2022.

Maintenance of Building, Grounds and Equipment

“During this inspection I observed part of the door frame of the toddler class coming apart from the wall area. Nails were observed protruding from the separated piece of wood. During this inspection I observed trash and other debris on the outdoor playground. Note: The operation removed the items from the playground during inspection.”

Rule 746.3407. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 26, 2022. Correction verified: May 24, 2022.

Inspect Fire Extinguishers Monthly

“The operation did not have documentation showing the fire extinguishers were inspected monthly.”

Rule 746.5307(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 24, 2022. Correction verified: May 24, 2022.

Types of Vehicles Used to Transport Children - Be Maintained Safely

“One of the side doors on the van where children enter and exit does not open.”

Rule 746.5603(c). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: May 27, 2022. Correction verified: May 24, 2022.

Children’s Records Maintained

“Records were evaluated for six children in care and the following was determined: Two needed an updated immunization record. One needed a health statement. One needed a food allergy statement.”

Rule 746.603(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 2, 2022. Correction verified: May 31, 2022.

Required Personnel Records- Meets Requirements

“One staff members needed documentation showing how they meet the minimum education qualifications.”

Rule 746.901(2). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: May 31, 2022. Correction verified: May 24, 2022.

Report Number of Employees

“A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.”

Rule 746.303(b). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 3, 2022. Correction verified: Mar 11, 2022.

Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

“The last fire inspection was conducted on 11/10/2020.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 7, 2021. Correction verified: Dec 17, 2021.

Cots, Beds, Mats Labeled With Child’s Name

“I observed children sleeping on unlabeled nap mats in the toddler classroom. I also observed unlabeled napping equipment in the classroom. Note: This was corrected during inspection.”

Rule 746.4503(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Nov 30, 2021.